Supplier Name NEOPOST LTD NEOPOST LTD LANDFORM SURVEYS LTD UNIVERSITY OF NORTHUMBRIA UNIVERSITY OF NORTHUMBRIA UNIVERSITY OF NORTHUMBRIA HI-SPEC HI-SPEC ALBANY OFFICE FURNITURE SOLUTIONS DRUMMOND & CO PENDOWER GOOD NEIGHBOURHOOD PROJECT GARDINER RICHARDSON KANA SOFTWARE IRELAND LTD EYRE & ELLISTON LTD T/A EGS EYRE & ELLISTON LTD T/A EGS OCE FINANCE WELL HANDLED LTD NORTHGATE INFORMATION SOLUTIONS HQN LTD W H BENCE COACHWORKS LTD W H BENCE COACHWORKS LTD IAN ROWELL CONSULTANCY IAN ROWELL CONSULTANCY FOOD SAFETY DIRECT LIMITED ROBIN HERDMAN NEWCASTLE UPON TYNE HOSPITALS INTEGRAL NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST NORTHUMBRIA HEALTHCARE NHS TRUST LINDE CASTLE LIMITED PALATINE BEDS GANDLAKE LTD FOOD NATION NORTH EAST CIC CATHERINE BROWN OWEN PUGH & CO LTD CANON UK LTD OCE CANON UK LTD OCE ABRITAS LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD COMENSURA LTD
Nominal Description Postage Postage Surveys & Research Employee Training Employee Training Employee Training YHN Building Cleaning Services YHN Building Cleaning Services General Equipment Other Hired Servs - (Non EPS) Hired Services Extrnl Prof'l Hired Services Extrnl Prof'l Computer S/Ware-Purch Equipment Equipment Photo-Copying Course Fees Other Hired Servs - (Non EPS) Conferences - Staff YHN Garaging YHN Garaging Consultancy Fees Consultancy Fees Equipment Employee Training District Nurse-Newcastle PCT Other Repairs & Maintenance Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Transport Hire Recharges Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Vehicle and Plant Purchase Equipment Other Repairs & Maintenance Computer S/Ware-Purch Tenants Meetings/Off Work Grps Employee Training Surveys & Research Stationery Photo-Copying Computer S/Ware-Purch Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff Agency Staff
COMENSURA LTD ASPERITY EMPLOYEE BENEFITS LTD DAWN PARKIN SOLUTIONS LTD CHILDREN IN NEED NEWCASTLE PRINT SOLUTIONS LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD MOSAIC PRINT MANAGEMENT LTD RADFLEK TRINITY MIRROR PUBLISHING LTD BARMAC ELECTRICAL LIMITED D M JONES & ASSOCIATES LTD NORTHERN RECRUITMENT GROUP PLC BUNZL CLEANING & HYGIENE SUPPLIES BUNZL CLEANING & HYGIENE SUPPLIES NORTH EAST PAYPHONES NORTHUMBRIA PROBATION SERVICE NORTHUMBRIA PROBATION SERVICE G O'BRIEN & SONS (NDC) LTD CAPITA BUSINESS SERVICES LTD
Agency Staff Hired Services Extrnl Prof'l Employee Training Miscellaneous YHN Income Printing Printing Printing Publicity Account Publicity Account Publicity Account Specialist Stationery Printing Equipment Employee Recruitment Expenses Course Fees Employee Training Corporate Recruitment Cleaning Materials-C/Works Cleaning Materials-C/Works Phones Other Grants and Subscriptions Other Grants and Subscriptions Sanitary & Clinical Waste Conferences - Staff
Group Description Supplies & Services Supplies & Services Supplies & Services Employees Employees Employees Premises Premises Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Supplies & Services Supplies & Services Transport Transport Supplies & Services Supplies & Services Supplies & Services Employees Third Party Payments Premises Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Transport Supplies & Services Premises Supplies & Services Supplies & Services Employees Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services
Category Description Postal Charges Postal Charges Other Expenses Training Training Training Cleaning Services Cleaning Services Social Services Clients Hired Services Hired Services Hired Services Computing Equipment Equipment Printing Staff Turnover Allowance Hired Services Conference Expenses Vehicle Repairs & Maintenance Vehicle Repairs & Maintenance Professional Services Professional Services Equipment Training Voluntary Establishments Other Repairs Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Hire of Transport & Plant Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Vehicle & Plant Purchase Equipment Other Repairs Computing Other Expenses Training Other Expenses Stationery Printing Computing Hired Services Hired Services Hired Services Hired Services Hired Services Hired Services
Tran Date 11-Dec-13 17-Dec-13 27-Nov-13 07-Nov-13 14-Nov-13 05-Dec-13 21-Oct-13 31-Oct-13 25-Nov-13 22-Nov-13 11-Dec-13 30-Nov-13 30-Nov-13 14-Nov-13 25-Nov-13 02-Dec-13 26-Nov-13 13-Nov-13 11-Nov-13 14-Nov-13 14-Nov-13 27-Nov-13 27-Nov-13 20-Nov-13 31-Oct-13 27-Nov-13 15-Nov-13 18-Nov-13 18-Nov-13 18-Nov-13 18-Nov-13 04-Nov-13 41582 41582 41582 41605 41605 41605 27-Nov-13 10-Dec-13 10-Dec-13 10-Dec-13 10-Dec-13 25-Nov-13 28-Nov-13 08-Nov-13 21-Nov-13 07-Nov-13 30-Nov-13 21-Nov-13 02-Dec-13 26-Nov-13 23-Oct-13 23-Oct-13 23-Oct-13 27-Nov-13 04-Dec-13 08-Dec-13
Supplies & Services Supplies & Services Employees Sales, Fees & Charges Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Supplies & Services Employees Employees Employees Employees Premises Premises Supplies & Services Supplies & Services Supplies & Services Premises Supplies & Services
Hired Services Hired Services Training Other Recoverable Charges Printing Printing Printing Advertising Advertising Advertising Stationery Printing Equipment Recruitment Expenses Staff Turnover Allowance Training Recruitment Expenses Cleaning Consumables Cleaning Consumables Telephone Charges Grants to Voluntary Orgs Grants to Voluntary Orgs Cleaning Services Conference Expenses
15-Dec-13 21-Nov-13 30-Nov-13 16-Dec-13 27-Nov-13 28-Nov-13 28-Nov-13 31-Oct-13 31-Oct-13 30-Nov-13 30-Nov-13 30-Nov-13 19-Nov-13 18-Nov-13 08-Nov-13 28-Nov-13 24-Nov-13 25-Nov-13 28-Nov-13 11-Dec-13 05-Nov-13 03-Dec-13 30-Nov-13 11-Oct-13
Line Description FRANKING MACHINE WEST DENTON FRANKING MACHINE WESTGATE Topo Survey IRDL MA Housing Policy and Management with Pr Housing Policy and Management with profe Housing Policy & Management, with Profes YHN House cleaning contract 2013-14 YHN House cleaning contract 2013-14 Flombacc chair Chally Personal Development Reporting Hire Garden Care Pendower GNP Gardiner Richardson 2013/14 Licence Annual Support 6mm Twin & Earth Electric Cable x 100m SQE38835 2D38w835 4PIN Rental - Concierge Hoist Training CCAS 25/11/13 EPC Transaction fees 2013-14 Computer Says No - 13.11.13 Bus Maintenance Dec 2012 - Nov 2013 Bus Maintenance Dec 2012 - Nov 2013 Welfare Reform Call-Off Days Temperature cards x250 BSL Training - Facilitation Core Health Improvement Service Building maint contract & misc repairs renatal vat recoverable renatal vat inrecoverable service insurance renatal vat recoverable renatal vat inrecoverable service insurance rental vat recoverable rental vat irrecoverable service insurance rental vat recoverable rental vat non recoverable service insurance Routine Service Visit to Fork Lift Truck 6 Months Maintenance - Palatine Citizens Account Q1 and Q2 Tenant training sessions WAVE Psychometric Demolition of Harehills Resource Centre premium paper 130gsm 915x30M Copies - Concierge AFR: 2582 - CBL, HR & EHO TEMP STAFFING TEMP STAFFING TEMP STAFFING temp staffing temp staffing TEMP STAFFINH
Line Value Line Tax 1,000.00 0.00 300.00 0.00 1,170.00 234.00 1,750.00 0.00 1,575.00 0.00 1,467.00 0.00 2,143.26 428.65 400.00 80.00 475.00 95.00 12,000.00 2,400.00 2,131.92 0.00 1,805.00 361.00 12,075.42 0.00 1,070.00 214.00 387.20 77.44 785.00 157.00 320.00 64.00 893.78 178.76 275.00 55.00 500.00 100.00 500.00 100.00 2,025.00 405.00 3,375.00 675.00 377.50 75.50 450.00 0.00 626.00 0.00 835.16 167.03 1,313.79 262.76 1,576.55 0.00 250.00 50.00 670.00 0.00 1,674.62 334.92 2,009.54 0.00 250.00 50.00 739.40 0.00 1,427.76 285.55 1,713.30 0.00 250.00 50.00 739.40 0.00 1,672.71 334.54 2,007.25 0.00 250.00 50.00 739.40 0.00 440.72 88.14 596.00 119.20 565.70 113.14 1,440.00 0.00 295.00 0.00 7,792.50 1,558.50 316.56 63.31 627.79 125.56 6,090.00 1,218.00 2,008.87 401.77 590.06 118.01 777.80 155.56 1,053.26 210.65 1,780.52 356.10 1,069.96 213.99
TEM STAFFINH Employee benefits scheme for 13/14 Coaching session - Louise Horsefield children in need YHN Board Papers - 2013/14 1,900 LETTERS Q2 METER HEATING STATEMENT 1,900 POSTAGE YHN00443 OYO Application from OYO Brochure x 1000 OYO Application form reprint Print of Homes & People leasehold letter mailing Radflek 3 sheet packs Recruitment General Nov.14 Electrical appliance testing training CIPS Professional Diploma and ProcurmenS Search fee for Chair appointment PY Exel Mop Blue Skt 250 gm PYBU2510L Cleaning products for YHN House ST ANTHONYS HOUSE Probation community payback service Probation community payback service Skip hire YHN House 2013-14 Supported Housing - One Day national Co
920.30 13,305.00 359.00 262.81 553.84 421.88 585.77 405.00 1,215.00 405.00 4,743.00 425.25 1,050.00 1,312.00 700.00 567.00 7,000.00 294.00 303.72 392.00 2,500.00 2,500.00 280.00 350.00
184.06 2,661.00 71.80 0.00 110.77 84.38 117.15 81.00 0.00 0.00 0.00 85.05 210.00 262.40 140.00 113.40 1,400.00 58.80 60.74 0.00 500.00 500.00 56.00 70.00
Cost Centre Value 1,000.00 300.00 1,170.00 1,750.00 1,575.00 1,467.00 2,143.26 400.00 475.00 12,000.00 2,131.92 1,805.00 12,075.42 1,070.00 387.20 785.00 320.00 893.78 275.00 500.00 500.00 2,025.00 3,375.00 377.50 450.00 626.00 835.16 1,313.79 1,576.55 250.00 670.00 1,674.62 2,009.54 250.00 739.40 1,427.76 1,713.30 250.00 739.40 1,672.71 2,007.25 250.00 739.40 440.72 596.00 565.70 1,440.00 295.00 7,792.50 316.56 627.79 6,090.00 2,008.87 590.06 777.80 1,053.26 1,780.52 1,069.96
920.30 13,305.00 359.00 262.81 553.84 421.88 585.77 405.00 1,215.00 405.00 4,743.00 425.25 1,050.00 1,312.00 700.00 567.00 7,000.00 294.00 303.72 392.00 2,500.00 2,500.00 280.00 350.00